Voucher Wise Summary Report
| Opening Balance | 0 | |||||||||||||
| Receipts | Payments | Contra | Journal | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
| 14/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 242,325 | 11/03/2022 | XVFC/2021-22/P/40 | Expenditures | 148,802 | |||||||
| 14/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 63,677 | Expenditures | ||||||||||
| 14/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 47,757 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 Jan 2025 06:10:13 PM. | ||||||||||||||